City Reisebüro Betzdorf GmbH
DET2214V.HRB21758
Firmensitz
Bahnhofstr. 12-16
57518 Betzdorf
Rheinland-Pfalz
Deutschland
Kontakt
Geschäftsführung
Björn Röttgen
Managing Director
Seit 22. September 2009
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~1.600.000 € | ~110.080 € | 871.086 € | 80.7% |
| 2023 | ~1.400.000 € | ~93.385 € | 751.560 € | 78.9% |
| 2022 | ~1.200.000 € | ~69.043 € | 627.267 € | 79.6% |
| 2021 | ~1.100.000 € | ~32.481 € | 539.595 € | 79.8% |
| 2020 | ~920.000 € | ~-100.690 € | 453.757 € | 87.7% |
Branche
NACE 79.11ReisebürosWZ 79.11.0ReisebürosISIC 7911Travel agency activitiesNAICS 561510Travel Arrangement and Reservation ServicesUKSIC 79.11Travel agency activitiesNACE2025 52.32Vermittlungstätigkeiten für die PersonenbeförderungNACE2025 55.40Vermittlungstätigkeiten für BeherbergungsdienstleistungenNACE2025 77.51Vermittlungstätigkeiten für die Vermietung und das Leasing von Autos, Wohnmobilen und AnhängernNACE2025 79.11Reisebüros
Rohdaten
{
"id": "2eb54ce4-eca0-4c9d-8183-99f808c9fac9",
"euId": "DET2214V.HRB21758",
"name": "City Reisebüro Betzdorf GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2009-08-28T00:00:00",
"vatId": "DE266739651",
"hq": {
"line2": null,
"street": "Bahnhofstr. 12-16",
"city": "Betzdorf",
"zipCode": "57518",
"state": "RP",
"country": "DE",
"latitude": 50.78924,
"longitude": 7.87168
},
"contactData": {
"emails": [
"info@city-reisebuero-betzdorf.de"
],
"phones": [
"+49 274197880"
],
"websites": [
"https://cityreisebuero-betzdorf.de/site/startseite/"
],
"faxes": [
"+49 2741978814"
]
},
"managers": [
{
"name": "Björn Röttgen",
"position": "Managing Director",
"startDate": "2009-09-22T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7911"
],
"nace": [
"79.11"
],
"nace2025": [
"52.32",
"55.40",
"77.51",
"79.11"
],
"naics": [
"561510"
],
"uksic": [
"79.11"
],
"wz": [
"79.11.0"
]
},
"financials": [
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 43277.34,
"balanceTotalIsEstimate": false,
"earnings": 8910.82,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 110000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 8.100745454545455,
"returnOnSalesIsEstimate": true,
"equity": 33910.82,
"equityIsEstimate": false,
"equityRatio": 78.35698774462571,
"equityRatioIsEstimate": false,
"cash": 4297.18,
"cashIsEstimate": false,
"receivables": 23962.22,
"receivablesIsEstimate": false,
"liabilities": 5808.52,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 113284.94,
"balanceTotalIsEstimate": false,
"earnings": 39403.97,
"earningsIsEstimate": false,
"earningsCagr": 342.20363558011496,
"earningsCagrIsEstimate": false,
"revenue": 270000,
"revenueIsEstimate": true,
"revenueCagr": 145.45454545454547,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.594062962962964,
"returnOnSalesIsEstimate": true,
"equity": 60814.79,
"equityIsEstimate": false,
"equityRatio": 53.6830314779705,
"equityRatioIsEstimate": false,
"cash": 23316.97,
"cashIsEstimate": false,
"receivables": 21439.94,
"receivablesIsEstimate": false,
"liabilities": 33811.15,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 225017.41,
"balanceTotalIsEstimate": false,
"earnings": 16751.89,
"earningsIsEstimate": false,
"earningsCagr": 37.111243887586795,
"earningsCagrIsEstimate": false,
"revenue": 490000,
"revenueIsEstimate": true,
"revenueCagr": 111.05794120443453,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.4187530612244896,
"returnOnSalesIsEstimate": true,
"equity": 77566.68,
"equityIsEstimate": false,
"equityRatio": 34.47141267869006,
"equityRatioIsEstimate": false,
"cash": 83407.62,
"cashIsEstimate": false,
"receivables": 94119.23,
"receivablesIsEstimate": false,
"liabilities": 135546.73,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 242126.21,
"balanceTotalIsEstimate": false,
"earnings": 65221.93,
"earningsIsEstimate": true,
"earningsCagr": 94.15950599990784,
"earningsCagrIsEstimate": true,
"revenue": 520000,
"revenueIsEstimate": true,
"revenueCagr": 67.83024149563157,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.542678846153846,
"returnOnSalesIsEstimate": true,
"equity": 142788.61,
"equityIsEstimate": false,
"equityRatio": 58.97280182926086,
"equityRatioIsEstimate": false,
"cash": 90208.71,
"cashIsEstimate": false,
"receivables": 116705.38,
"receivablesIsEstimate": false,
"liabilities": 92572.54,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 330367.69,
"balanceTotalIsEstimate": false,
"earnings": 73422.46999999999,
"earningsIsEstimate": true,
"earningsCagr": 69.42513091273187,
"earningsCagrIsEstimate": true,
"revenue": 690000,
"revenueIsEstimate": true,
"revenueCagr": 58.257427307857036,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.640937681159418,
"returnOnSalesIsEstimate": true,
"equity": 216211.08,
"equityIsEstimate": false,
"equityRatio": 65.44558882256312,
"equityRatioIsEstimate": false,
"cash": 142970.69,
"cashIsEstimate": false,
"receivables": 141062.45,
"receivablesIsEstimate": false,
"liabilities": 108243.47,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 337146.22,
"balanceTotalIsEstimate": false,
"earnings": 6700.810000000027,
"earningsIsEstimate": true,
"earningsCagr": -35.78347049518571,
"earningsCagrIsEstimate": true,
"revenue": 700000,
"revenueIsEstimate": true,
"revenueCagr": 26.89180319464399,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9572585714285752,
"returnOnSalesIsEstimate": true,
"equity": 223071.45,
"equityIsEstimate": false,
"equityRatio": 66.16460062936493,
"equityRatioIsEstimate": false,
"cash": 169744.89,
"cashIsEstimate": false,
"receivables": 114756.96,
"receivablesIsEstimate": false,
"liabilities": 110174.77,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 351803.08,
"balanceTotalIsEstimate": false,
"earnings": 4622.659999999974,
"earningsIsEstimate": true,
"earningsCagr": -27.521860786472462,
"earningsCagrIsEstimate": true,
"revenue": 730000,
"revenueIsEstimate": true,
"revenueCagr": 10.479498714322123,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6332410958904074,
"returnOnSalesIsEstimate": true,
"equity": 227534.55,
"equityIsEstimate": false,
"equityRatio": 64.67667935141442,
"equityRatioIsEstimate": false,
"cash": 181977.94,
"cashIsEstimate": false,
"receivables": 107039.34,
"receivablesIsEstimate": false,
"liabilities": 121118.53,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 404766.29,
"balanceTotalIsEstimate": false,
"earnings": 61333.98000000004,
"earningsIsEstimate": true,
"earningsCagr": -1.5247991399668703,
"earningsCagrIsEstimate": true,
"revenue": 830000,
"revenueIsEstimate": true,
"revenueCagr": 12.400614923231835,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.3896361445783185,
"returnOnSalesIsEstimate": true,
"equity": 288868.53,
"equityIsEstimate": false,
"equityRatio": 71.36674598074856,
"equityRatioIsEstimate": false,
"cash": 228334.86,
"cashIsEstimate": false,
"receivables": 129636.23,
"receivablesIsEstimate": false,
"liabilities": 107458.71,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 415120.75,
"balanceTotalIsEstimate": false,
"earnings": 23757.459999999963,
"earningsIsEstimate": true,
"earningsCagr": -24.578918780700587,
"earningsCagrIsEstimate": true,
"revenue": 850000,
"revenueIsEstimate": true,
"revenueCagr": 5.351920938983312,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7949952941176424,
"returnOnSalesIsEstimate": true,
"equity": 312625.99,
"equityIsEstimate": false,
"equityRatio": 75.30965146887984,
"equityRatioIsEstimate": false,
"cash": 252133.94,
"cashIsEstimate": false,
"receivables": 88210.81,
"receivablesIsEstimate": false,
"liabilities": 99494.76,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 518742.59,
"balanceTotalIsEstimate": false,
"earnings": 80907.68,
"earningsIsEstimate": true,
"earningsCagr": 86.40845678273956,
"earningsCagrIsEstimate": true,
"revenue": 1000000,
"revenueIsEstimate": true,
"revenueCagr": 9.326511392909342,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.090767999999999,
"returnOnSalesIsEstimate": true,
"equity": 393533.67,
"equityIsEstimate": false,
"equityRatio": 75.86299594178298,
"equityRatioIsEstimate": false,
"cash": 355667.25,
"cashIsEstimate": false,
"receivables": 102425.34,
"receivablesIsEstimate": false,
"liabilities": 106231.22,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 600130.14,
"balanceTotalIsEstimate": false,
"earnings": 105067.69,
"earningsIsEstimate": true,
"earningsCagr": 118.34553131413674,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 13.23080541584365,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.755640833333334,
"returnOnSalesIsEstimate": true,
"equity": 498601.36,
"equityIsEstimate": false,
"equityRatio": 83.08220613615573,
"equityRatioIsEstimate": false,
"cash": 412646.73,
"cashIsEstimate": false,
"receivables": 119645.11,
"receivablesIsEstimate": false,
"liabilities": 87323.41,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 453757.39,
"balanceTotalIsEstimate": false,
"earnings": -100689.98999999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 920000,
"revenueIsEstimate": true,
"revenueCagr": 2.6071048409075814,
"revenueCagrIsEstimate": true,
"returnOnSales": -10.944564130434783,
"returnOnSalesIsEstimate": true,
"equity": 397911.37,
"equityIsEstimate": false,
"equityRatio": 87.69253763558538,
"equityRatioIsEstimate": false,
"cash": 326096.73,
"cashIsEstimate": false,
"receivables": 79081.46,
"receivablesIsEstimate": false,
"liabilities": 51846.02,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 539595.33,
"balanceTotalIsEstimate": false,
"earnings": 32481,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1100000,
"revenueIsEstimate": true,
"revenueCagr": 6.658001012068571,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.952818181818182,
"returnOnSalesIsEstimate": true,
"equity": 430392.37,
"equityIsEstimate": false,
"equityRatio": 79.76206354491615,
"equityRatioIsEstimate": false,
"cash": 389248.9,
"cashIsEstimate": false,
"receivables": 112204.8,
"receivablesIsEstimate": false,
"liabilities": 82185.49,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 627267.2,
"balanceTotalIsEstimate": false,
"earnings": 69042.59999999998,
"earningsIsEstimate": true,
"earningsCagr": 112.56303685231357,
"earningsCagrIsEstimate": true,
"revenue": 1200000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.753549999999998,
"returnOnSalesIsEstimate": true,
"equity": 499434.97,
"equityIsEstimate": false,
"equityRatio": 79.62076926706833,
"equityRatioIsEstimate": false,
"cash": 457817.4,
"cashIsEstimate": false,
"receivables": 112559.15,
"receivablesIsEstimate": false,
"liabilities": 100918.13,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 751559.67,
"balanceTotalIsEstimate": false,
"earnings": 93384.57000000007,
"earningsIsEstimate": true,
"earningsCagr": 69.55978840379377,
"earningsCagrIsEstimate": true,
"revenue": 1400000,
"revenueIsEstimate": true,
"revenueCagr": 3.9289877625411807,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.670326428571433,
"returnOnSalesIsEstimate": true,
"equity": 592819.54,
"equityIsEstimate": false,
"equityRatio": 78.87857260887881,
"equityRatioIsEstimate": false,
"cash": 571888.45,
"cashIsEstimate": false,
"receivables": 97246.22,
"receivablesIsEstimate": false,
"liabilities": 113936.72,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 871085.81,
"balanceTotalIsEstimate": false,
"earnings": 110080.06999999995,
"earningsIsEstimate": true,
"earningsCagr": 50.20801323671618,
"earningsCagrIsEstimate": true,
"revenue": 1600000,
"revenueIsEstimate": true,
"revenueCagr": 14.837317401251315,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.880004374999997,
"returnOnSalesIsEstimate": true,
"equity": 702899.61,
"equityIsEstimate": false,
"equityRatio": 80.69234993048504,
"equityRatioIsEstimate": false,
"cash": 720431.25,
"cashIsEstimate": false,
"receivables": 48744.56,
"receivablesIsEstimate": false,
"liabilities": 157602.11,
"liabilitiesIsEstimate": false
}
]
}